Risk & Controls Consultant

mthree; Glasgow; On-site; GBP 50,000 - 70,000; Full time

Job summary

A leading company is seeking a Governance, Risk, and Compliance (GRC) Consultant in Glasgow. The role involves risk management, data analysis, and presenting insights to senior management. Candidates should have a Bachelor's degree and experience in regulated environments.

Qualifications

• Experience in risk management and risk frameworks.
• Strong ability to conduct gap analysis and create reports.

Responsibilities

• Conduct risk analysis and implement risk frameworks.
• Transform data into clear, consumable reports for management.

Skills

Risk Management

Risk Analysis

Data Analysis

Presentation Skills

Education

Bachelor’s degree in Computer Science

Tools

CISA

CRISC

ITIL

Job description

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Talent Manager for Alumni PRO & Expert at mthree | IT | Technology | Cyber Security | Business Operations

GRC Consultant / Risk and Controls

A great opportunity for a Governance, Risk, and Compliance (GRC) Consultant With experience covering IT/Technology & Security.

Key requirements include:

• Risk & Controls Experience: Candidates should have a solid background in risk management, risk analysis, and risk frameworks beyond SOX compliance.
• Audit Experience: Exposure to IT audits beyond access management, such as IT General Controls
• Process Design & Improvement: Experience with process enhancement and framework implementation.
• Data & Reporting Expertise: Strong ability to consume data, conduct gap analysis, and create reporting mechanisms.
• Soft Skills & Presentation Abilities: Candidates must be polished, diplomatic, and articulate in presenting complex data to senior management.
• Agile Work Experience: Experience working in Agile environments is a nice-to-have.

Educational Background:

• Bachelor’s degree (preferably in Computer Science or related fields).
• Industry certifications (e.g., CISA, CRISC, ITIL) are a plus, but experience is more important.

Candidate Preferences

• Experience: Working experience within multinational, highly regulated environments
• Location: Glasgow, must be willing to be in office 3 days per week.
• Technical Scope: Exposure to security control frameworks
• Communication & Reporting: Ability to transform data into clear, consumable reports that tell a story.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Information Technology

• Industries

  IT Services and IT Consulting, Financial Services, and Investment Banking

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